GEMC-511687727916007
Awarded to AUMA INDIA PRIVATE LIMITED
₹14.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1489443.2 | 1489443.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LQualified BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | L1 | Qualified | |
| 2 | Disqualified 68 SHAKTI VIHAR COLONY ATARIYA MANDIR ROAD RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified MCF 190 AGWANPUR SECTOR 91 FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹74,587
Closing Date
8 Dec 2025, 11:00 amClosed
Custom Bid for Services - CAMC of MOV at BARAUNI TOP for a Period of One Year Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
8625950
GEM/2025/B/6924026
Two Packet Bid
Custom Bid for Services - CAMC of MOV at BARAUNI TOP for a Period of One Year Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations Repair
GeM Contract
851114, BPCL BARAUNI TOP, PAPROUR, BARAUNI, DIST- BEGUSARAI
Total value wise evaluation
SERVICE
Awarded to AUMA INDIA PRIVATE LIMITED
₹14.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1489443.2 | 1489443.2 |
3 documents required · 3 mandatory
₹4 L
₹74,587
16 Dec 2025
24 Nov 2025
8 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1489443.2 | Amount:1489443.2
contract_GEMC-511687727916007.pdf
GEM_CONTRACT • 0.10 MB
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bid_8625950.pdf
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1763961149.xlsx
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1763961052.pdf
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1763961063.pdf
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1763961095.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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